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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Badsari Jagir
Type Of Transaction
Expenditures
Activity Code
65645236
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
46,500
Particulars
vibhinn sthano par plastic bank sthapana kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50045439410
R K CONSTRUCTION AND SUPPLIARS
46,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:15:32 AM.
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